Muster Roll No. : 26205	Date From : 20/04/2022    Date To : 27/04/2022	Sanction No. : 2301004/2022-2023/1788/AS    Sanction Date : 27/04/2022
Work Code : 2301004027/RC/30743	Work Name : construction of footsteps

Measurement Book Detail

MB NO.  13        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sinyhuunlo Seb(Son) NL-01-004-027-027/23 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   2 A-Ga Semp(Self) NL-01-004-027-027/24 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   3 Gwanyu Semp(Brother) NL-01-004-027-027/26 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   4 A-tilo Thyu(Self) NL-01-004-027-027/29 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   5 Kenyuyhunle Tep(Wife) NL-01-004-027-027/31 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   6 Anile Thyu(Wife) NL-01-004-027-027/32 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   7 Hyusenlo Tep(Self) NL-01-004-027-027/33 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   8 Gwaseni Semp(Self) NL-01-004-027-027/34 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   9 Joseph Tep(Self) NL-01-004-027-027/35 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   10 Porshen Thyu(Self) NL-01-004-027-027/36 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   11 Kegwaseng Tep(Self) NL-01-004-027-027/4 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   12 Shyerunlo Cheng(Self) NL-01-004-027-027/41 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   13 Ashenle(Wife) NL-01-004-027-027/44 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   14 Hyusinle Tep(Self) NL-01-004-027-027/46 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   15 Hengwale Tep(Sister) NL-01-004-027-027/5 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   16 Ruchunseng(Self) NL-01-004-027-027/53 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   17 Jiwale(Wife) NL-01-004-027-027/58 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   18 Sony Tep(Self) NL-01-004-027-027/6 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   19 Keyale(Wife) NL-01-004-027-027/63 ST KHONIBINZUN P P P P A P P P 7 216 1512 0 0 1512       2301004WL000162 Credited 13/08/2022   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133